Form 8879-Eo - Irs E-File Signature Authorization For An Exempt Organization Sample - 2015 Page 40
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412015 DEPRECIATION AND AMORTIZATION REPORT
- CURRENT YEAR FEDERAL -
CANCER SUPPORT COMMUNITY MONTANA
*
Date
Unadjusted
Bus %
Reduction In
Basis For
Accumulated
Current
Current Year
Asset
Line
Description
Method
Life
No.
Acquired
No.
Cost Or Basis
Excl
Basis
Depreciation
Depreciation
Sec 179
Deduction
FURNITURE FOR
11
SUPPORT GROUP
041814200DB7.00 17
432.
432.
77.
101.
DESKS, CHAIRS, &
15
LAMPS FOR UPSTAIRS 080315200DB7.00 19C
1,506.
753.
753.
861.
17ARTWORK FOR KITCHEN122215200DB7.00 19C
800.
400.
400.
457.
DELL COMPUTER FOR
18
KATELYN
031215200DB5.00 19B
809.
405.
404.
486.
OFFICE FURNITURE
19
FOR REMODEL
090115200DB7.00 19C
2,285.
1,143.
1,142.
1,306.
21STATUE FOR GARDEN
070115150DB15.0019E
9,500.
4,750.
4,750.
4,988.
* 990 PAGE 10 TOTAL
FURNITURE & FIXTUR
22,745.
7,451.
15,294.
6,227.
8,560.
* GRAND TOTAL 990
PAGE 10 DEPR
921,980.
7,844. 914,136. 113,639.
39,088.
CURRENT YEAR
ACTIVITY
BEGINNING BALANCE
896,257.
0. 896,257. 113,639.
ACQUISITIONS
25,723.
7,844.
17,879.
0.
DISPOSITIONS
0.
0.
0.
0.
ENDING BALANCE
921,980.
7,844. 914,136. 113,639.
528102
(D) - Asset disposed
* ITC, Section 179, Salvage, Bonus, Commercial Revitalization Deduction
04-01-15
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